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HomeMy WebLinkAboutResolution No. 6880RESOLUTION NO. 6880 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows; SECTION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth; 02- AZUSA COMMUNITY DEVELOPMENT FUND 10,505,68 03- WORKMEN'S COMP CONTROL 04- REVENUE SHARING 512,72 05- GENERAL FUND 175,007.87 06- WATER FUND 25,129.76 07- LIGHT FUND 25,528.98 08- LIBRARY FUND 6,372.34 09- PARK & RECREATION FUND 18,202.66 10- RETIREMENT FUND 2,485.31 11- MVA FUND 12- INSURANCE FUND 13- CETA FUND 14- SPECIAL DEPOSIT FUND 705.20 15- CAPITAL IMPROVEMENTS FUND 16- SICK LEAVE FUND 17- COMMUNITY REDEVELOPMENT FUND 165.99 18- UNAPPROPRIATED TAXES FUND 19- COUNTY GAS TAX FUND 20- STATE GAS TAX FUND TOTAL ALL FUNDS 264,616.51 V SECTION 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Adopted and approved this 1721 day of March. 1980 I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the17th day of March, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK M YO I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at a regular meeting thereof held on the17th day of March, 1980, by the following vote of Council: AYES: COUNCILMEN: Decker, Fry, Cruz, Moses, Solem NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY CLERK - ® WARRANT WRITING 03-106 WARRANT ,NO 3412 SUBSCIRBERS SERVICES SECTI 3412 8.00 TOM OKI 3413 189.50 BEULAH SMITH 3414 228.00 GLENN BASHORE 3415 189.50 1 JOSEPH A GUARRERA 3416 151.00 ARTHUR BROWN 3417 228.00 FRANK SHOMBER 3418 33.18 i BILL BOND & ASSOCIATES, __l t;_ _ -?41� 714.1'1 AZUSA, CITY OF 3420 146178.30 WILLIAM C. BERESFORD 3421 83.39 ADOLPH A. SOLIS _ 34.22 33.77 GLENDORA ESCROW CO. 3423 3202.05 SIGNAL MAINTENANCE INC. 3424 655.20 --GLENDORA ESCROW_ CO. _-__.___ . 34-25 3206.00 EMPLOYER ADVISOR COMM. 3426 16.00 JOE GUARRERA 3427 83.79 ARTS T.V. SERVICE ___.____ 3428 23.00 GEORGE P. FERRONE, 3429 24.00 ARA SERVICES, 3430 1344.38 I THAIS AGUIRRE 3431 30.00 DANNY RICHARD AGUIRRE, 3432 25.00 KENNETH AKIN 3433 37.25 JAMES ALBERT 3434 88.75 ALL STATE CHEMICAL CO. 3435 381.66 JESSE ALVA 3436 37.25 rp; 0 ® WARRANT WRITING 03-1%0 ANDREWS INC. 3437 118.72 ANGEL STADIUM, GROUP SALES 3438 400.00 ARROW PIPE & STEEL 3439 26.94 ASSOCIATED ASPHALT 3440 926.08 AZUSA AGRICULTURAL 3441 3517.26 AZUSA GUN SHOP 3442. 17.00 AZUSA HARDWARE _.__ _-__ -' 3443 72.42 AZUSA, CITY OF 3444 21275.68 AZUSA MOTOR PARTS 3445 246.27 B.A.M. AUTO CENTER INC. 3446 13.50 B & K ELECTRIC 3447 103.41 BAKER - TAYLOR CO. 3448 11.05 -- - -----:-3449 GLENN BASHORE 30.00 BELL & HOWELL- _ 3450 53.39 BILL BOND & ASSOCIATES 3451 2035.08 BISHOP COMPANY 3452 351.92 I JIM BLAKELEY 3453. 30.00 GEORGE BOLTA 3454 20.00 ---------- J BOYS MARKETS 3455 274.37 I CHRIS BRADY _ 3456 62.50 BRISTOL DIVISION 3457 256.98 BO -DART INC. 3458 20.22 I JOHN BRODERICK 3459 88.75 BURKE,WILLIAMS,SORENSEN 3460 900.00 CALIF. FIRE CHIEFS ASSOC. 3461 15.Q0 ® WARRANT WRITING 03-10 CA. PEACE OFFICERS ASSN, 3462 10.00 CA.ST. POLYTECHNIC 3463 47.79 CALIFORNIA WIPING MAT. CO 3464 457.92 GLENN CAMPBELL 3465 37.25 JANETTE CARPENTER 3466 12.00 MICHAEL CASTANEDA 3467 37.25 _SHIRLEY CASTRO 3468 62.50 CENTER STATIONERS 3469 89.11 _---.__ - WILLIAM CHIN - 3470 88.75 HUBERT CLARK_ -- _ 3471 -4 88.75 RONNIE CLARK 3472 88.75 CLEAN SWEEP 3473 85.50 COAST MARKETING GROUP__ - 3474 702.01 COAST NURSERIES 3475 55.65 --- ---- - - TOM COCKRELL --3476 30.00 CHARLES ,COFFIN __-- 3477- 88.75 C. COLBURN 3478 88.75 _ ----- -`-- JAMES COLLINS 3479 88.75 - - EDWARD A. CO.ONEY - ____ _ _.- ---3480 . 117.97 --- _ - - � EDWARD A. COONEY 3481 38.21 CHRIS COOPER 3482 88.75 COMM. RELATIONS_CONF.. - _ 3483 3.65 COVINA MOTOR PARTS 3484 80:19 CAROLYN CRAWFORD 34E5 60.00 THE CREDIT BUREAU _3486 14.75 CRONER PUBLICATIONS,INC. 3487 38.95 i db WARRANT WRITING 0 3- 100 RICHARD CROSBY 3488 88.75 CROWN COACH CORP 3489 19.77 LUCIO D. CRUZ 3490 56.21 0 & D DISPOSAL 3491 130.00 D H AUTO -EQUIPMENT -INC.- 3492 11.87 THE DAILY REPORT CO 3493 25.76 JOHN DANGLEIS 3494 12.10" LA CITY/DATA SER BUREAU 3495 259.76 MRS. LOUESE G. DAVIES 3496 15.00 WI LLARD R. DECKER - -- 3497- " " 62.91 DESERT SERVICE 3498 31.50 DISCOUNT BUILDERS SUPPLY 3499 112.18 CRAIG DITSCH _- - - - - 3500 88.75 DOCTOR'S ANIMAL CLINIC__ 3501 600.00 DOG DEALERS, INC. 3502 192.00 DUARTE ANIMAL HOSPITAL -_3503 84.00 DUNN-EDWARDS CORPORATION , 3504 466.64 E.S.D. DISTRIBUTING CO. 3505 290.86 EAST SAN GABRIEL VALLEY- 3506- 50.00 ! ELIAS SPORTS BUREAU, INC. 3507 7.95 CARL ELKINS 3508 110.61 CARL ELKINS-- -_ 3509- 22.25 1 ENTENMANN-ROVIN CO. -3510 144.80 DOUGLAS ERNST 3511 88.75 LARRY R. EUSTACHY 1 -3512 20.00 ® WARRANT WRITING 03-100 GILBERT D. FEDERICO_- 3513 60.00 1 SALLY FILLINGER 3514 15.00 RALPH FITZSIMMONS 3515 112.65 RALPH FITZSIMMONS 3516 30.90 WILLIAM FLEMING 3517 20.00 - FOOTHILL FORD 3518 97.85 FOOTHILL INDUSTRIAL 3519 450.00 1 FOOTHILLS PHOTO SERVICE 3520 136.42 FOOTHILL STATIONERS 3521 197.84 FOOTHILL WASHETTE 3522 24.00 .FORMS MANAGEMENT_CONSULTAN 3523 689.40 FRANK'S CLEANERS 3524 7.50 FREEWAY STORES 3525 95.35 _FRIEDMAN__BAG_COMPAN_Y,_INC. 3526 1876.20 ROBERT FRY 3527 57.42 { GENERAL TELEPHONE CO. 3528 248.33 HUGH GERHARZ 3529 110.61 IRENE GILBERTSON 3530 28.40 JIM GLANCY i 3531 88.75 GLAS-TEX 3532 251.65 GLENDALE ELECTRONICS 3533 547.53 1 K. GRADOVILLE 3534 88.75 GRAND CHEVROLET 3535 21.22 TYLER J. GRANT 3536 40.00 FRANK GRASSO 3537 88.75 ® WARRANT WRITING 03-100 JULIUS GRIFFIN, JR. 3538 30.00 HBJ PRESS 3539 11.82 HALPRIN SUPPLY COMPANY 3540 508.48 KAREN HAMPTON 3541 88.75 R.E. HARRINGTON, INC. 3542 142.00 JUNE W HART 3543 37.25 BOBKEN HARTUNIAN -- 3544 21973.50 WILLIAM HEIM 3545 88.75 HENRY'S RADIATOR 3546 29.50 HERALD PRESS PUBLICATIONS 3547 113.15 HIGHWAY SIGN & SUPPLY CO. 3548 181.90 THE HIGHSMITH CO.,4NC. 3549 89.04 HISTORICAL SOC. OF SO. CA 3550 9.00 PRISCILLA HODKINSON 3551 62.50 LESTER S. HOLSTEIN 11 3552 40.00 THOMAS HUNTER 3553 88.75 IBM CORPORATION 3554 134.91 IBM FOODS, INC. 3555 129.39 IMAGE SYSTEMS, INC. ___-. 3556 768.00 INDUSTRIAL ASPHALT INC. 3557 49.63 INGRAM PAPER COMPANY 3558 97.58 INTERNATIONAL ASSN. OF 3559 45.00 J -LINE 3560 116.38 JABBERWOCKEY 3561 133.20 TAMMY JACK 3562 12.00 JACOBS, WEISER, KANE, 3563 165.54 I i WARRANT WRITING 03-080 LLOYD JACOBSON 3564 88.75 JENKINS INDEX CORP. 3565 233.09 j j MICHAEL JEROME 3566 88.75 jJIM'S TIRE SERVICE 3567 49.71 1 JOHNNIE'S JEWELRY 3568 20.48 LEANNE JOHNSON 3569 62.50 MICHAEL JOHNSON 3570 88.75 --- - CHARLEY. -JOYCE _ _ 3571 20.00 RICHARD KELLER 3572 88.75 NORMAN KING DODGE 3573 4.45 _ DON KIRK TOOL SUPPLY___ 3574 12.51 ROB KOCHMAN 3575 6.00 KOENIG CAMERA SHOP 3516 89.04 KON.LEE ENTERPR.I_S.ES__-______ 3,577 9.54 D. KUEBLER 3578 88.75 LANE PUBLISHING COMPANY 3579 5.83 - ---- LANDS WELDLNG_ SUPPLY., INC.... - 3580 69.09 RICHARD LARA 3581 105.00 I LESLIE UNIFORMS .3382 319.59 - - ROBERT LESSIG' 3583 88.75 LEWIS SAW & LAWNMOWER 3584 54.26 HAROLD LINDEN 3585 88.75 JOHN B. LITTLEFIELD_ 3586 8.90 JOHN B. LITTLEFIELD 3587 14.85 BILL LONG TERMITE CONTROL i 3.588 25.00 r { ® WARRANT WRITING 03-1080 LU'S AUTOMOTIVELIGHTHOUSE3589 34.70 JIM LYON 3590 100.00 MMASC 3591 15.00 BLAKE MCCUNE 3592 30.00 JACK R. MC ELWAIN 3593 30.00 KEN MAC CHESNEY 3594 88.75 REBECCA MACY _ __- _ 3595 12.60 MR. MAN 3596 93.55 ' RICHARD MATA 3597 30.00 MAYDWELL & HARTZELL,INC. 3598 117.53 MILLER BROWN WELDING CO. 3599 43.58 ART MOLINA 3600 12.00 .MOORE BUSINESS FORMS 3601 2126.23 EUGENE MOSES 3602 58.55 GERALD MURRAY 3603 30.00 THE MUTUAL BENEFIT LIFE 3.604 3225.71 NAT GEOGRAPHIC SOCIETY 3605 6.95 JOHN NEFF 3606 6.00 BYRON NELSON 3607 105.85 NEWSWEEK BOOKS 3608 10.88 -- - TRIFONE NICASSIO 3609 88.75 FELIX N_ORIEGA 3610 88.75 OFFICE PROUDUCTS CO.INC. 3611 394.54 MARY O'GUINN 3612 62.50 TOM OK.L.__. _ _ 3613 30.00 ORBAN LUMBER CO. 3614 59.20 I ® WARRANT WRITING 03-100 OWL ROCK PRODUCTS CO. 3615 315.68 P S L PRESS 3616 63.60 JACK PALO EQUIPMENT CO. 3617 18.55 THERESA N. PARDO 3618 206.40 GARY PARISI 3619 88.75 JOHN P. PARLE 3620 50.00 RALPH M. PEDROZA 3621 25.00 PENNZOIL COMPANY_ 3622 29.68 PITNEY BOWES 3623 16.96 GEORGE PLATISA 3624 20,00 .ANTHONY POLI 3625. 105.00 POMONA VALLEY NEWS 3626 298.77 JEFFREY POWELL -_ - ----3627 88-.75 MON.IQUE POWELL._ _36.28 62.50 PROGRESS BULLETIN 3629 16.00 PRUDENTIAL OVERALL SUPPLY 3630 463.22 PUBLIC RECORDS INFO. 3631 90.00 ERIC RAINWATER 3632 48.00 TERRY REESE 3633 30.00 ALICIA RICHARDSON 3634 62.50 RUTH RIVERA 3635 15.00 JOHN C. RODRIGU,EZ 3636 15.00 SAN GABRIEL VALLEY 3637 200.00 SAN GAB VA TRIBUNE 3638 11.55 SAVIN CORPORATION 3639 313.76 ® WARRANT WRITING 03-080 SAV -ON 3640 129.39 MICHAEL SCHERER 3641 88.75 1 LES SCHLOSSER 3642 30.00 ROBERT SEARS 3643 88.75 PETER SELAK __. 3644 60.00 JANICE SHISHIDO 3645 38.80 1 FRANK SHOMBER 3646 88.75 Z OR R SINGLETON 3647 165.00 N MARCIA SMITH 3648 62.50 --- BEULAH R. SMITH 3649 - 30.00 JOHN SMITH 3650, 88.75 SO CALIFORNIA EDISON CO. 3651 229.54 SO CALIF GAS COMPANY- 3652 1100.60 i _SO. CAL.IF.._- OVERHEAD _ 3.653 - 305.71 SOUTHEAST CONCRETE PROD 3654 92.80 DENS SOLEM ---------_-_.- -_ 3655_ _.-----_.160.30 SPIEGEL & MCD.IARMID _ _ 3656 3118.72 STANDARD BRANDS PAINT CO. 3657 23.39 LARRY SWEERS 3658 88.75 ROBERT E. TALLEY 3659 9.30 TELETRONIC ALARM SYSTEMS 3660 48.00 f JEFF TEMPLEMAN 3661 88.75 ROBERT TERMATH 3662 88.75 TIME LIFE MULTIMEDIA 3663 19.78 TITLE A NSURANCE & TRUST 3664 100.00 • WARRANT WRITING 03-80 j TRANSIT MIXED CONCRETE CO 3665 23.11 TRIANGLE TRUCK PARTS INC. 3666 46.53 GILBERT TRUJILLO 3667 95.25 UNITED CREDIT REPORTING 3668 22.00 UNITED STATES POST OFFICE -3669 1040.00 UNIV. MICROFILMS INT. 3670 308.57 1 LAVON G. URBONAS R.D. 3671 200.00 .URBAN FUTURES_INCORPORATED - 3672 1075.00 LOUIS VALENTINE 3673 88.75 - - --_ . VALLEY CITIES SUPPLY CO. 3674 1883.62 _ ELSIE VANDALE_ 3675 60.00 MARTHA VERSHUM 3676 62.50 PAUL E. WALLACE 3677 20.00 __MI CHAEL_ W.__WELLS___, __ ____ i 3_678 111.33 EMIL M. WERDER 3679 40.00 ----- -- - WEST COVINA PET HOSP. -- -3680 60.00 WEST PUBLLSHI.NG COMPANY _ 3681 31.80 WESTINGHOUSE ELECT.SUPPLY 3682 12068.10 WESTERN DISPOSAL COMPANY 3683 239.50 WESTERN HARDWARE_ &_TOO,L _ 3684 145.96 WESTERN WATER WORKS 3685 75.15 LYDIA M. WHEELEHAN _ 3686 15.00 WHO'S WHO. IN CALI_F.___ ___3687 44.40 WILLS AUTO PARTS 3688 95.91 LAUSANNE WORKMAN 3689 62.50 ® WARRANT WRITING 03-100 XEROX CORPORATION 3690 68.90 XEROX COMPUTER SERVICES 3691 4780.40 MIGUEL ZAVALA 3692 37.25 DISC 26.56 GROSS_ _ 264643.07 NET 264616.51 I 1